Skip to content

Steel Dynamics STLD Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

SouthState logo
SouthStateSSB
-$12.95M+80.6%
AES logo
AESAES
-$25M+25.4%
Teledyne Technologies logo
Teledyne TechnologiesTDY
$11.7M-39.1%
CF Industries logo
CF IndustriesCF
$82M-90.3%
Cencora logo
CencoraCOR
-$78.17M+17.3%
Corebridge Financial logo
Corebridge FinancialCRBG

Other financials

Income statement

See full
Revenue$5.2B+19.1%
Gross profit$763.2M+56.9%
Operating income$538.0M+95.5%
Net income$403.4M+85.8%
EPS (diluted)$2.78+93.1%

Balance sheet

See full
Cash & equivalents$556.5M-53.1%
Total debt$4.2B+0.1%
Total equity$9.2B+3.9%
Total assets$16.7B+5.0%

Cash flow

See full
Operating cash flow$148.3M-2.8%
CapEx$138.0M-54.8%
Free cash flow$10.3M+107%

Valuation

See full
Market cap$36.04B+38.9%
Enterprise value$39.68B+36.5%
P/E26.3×+4.1×
P/S1.9×+0.4×

Profitability

See full
Gross margin14%+0.6pp
Operating margin9.1%+0.6pp
Net margin7.2%+0.4pp
FCF margin3.5%+2.9pp

Returns & leverage

See full
Return on equity15.3%+2.2pp
Debt / equity0.5×0.0×
Current ratio3.1×+0.4×

Where this comes from

Reported directly by Steel Dynamics in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Steel Dynamics’s 10-Q, filed April 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Steel Dynamics's increase (decrease) in income taxes payable, net of income taxes receivable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Steel Dynamics's increase (decrease) in income taxes payable, net of income taxes receivable?
Steel Dynamics (STLD) reported increase (decrease) in income taxes payable, net of income taxes receivable of $74.43M in Q1 2026.
How has Steel Dynamics's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
Steel Dynamics's increase (decrease) in income taxes payable, net of income taxes receivable increased by 73.8% year-over-year, from $42.82M to $74.43M.
What is the long-term trend for Steel Dynamics's increase (decrease) in income taxes payable, net of income taxes receivable?
Over 2 years (2021 to 2025), Steel Dynamics's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a -29.8% compound annual growth rate (CAGR), from -$105.92M to $52.18M.